The sales slipped to Rs. 5858.01 millions for the June 2025 quarter as against Rs. 6340.46 millions during the year-ago period.Net profit stood at Rs. 351.50 millions compared to Rs. 318.28 millions in the corresponding previous quarter,high by 10.44%.The company reported a good operating profit of 825.07 millions compared to 806.09 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5858.01 | 6340.46 | -7.61 | 5858.01 | 6340.46 | -7.61 | 25242.29 | 23771.42 | 6.19 |
| Other Income | 119.62 | 67.78 | 76.48 | 119.62 | 67.78 | 76.48 | 267.87 | 357.06 | -24.98 |
| PBIDT | 825.07 | 806.09 | 2.35 | 825.07 | 806.09 | 2.35 | 2897.00 | 2408.61 | 20.28 |
| Interest | 113.21 | 152.48 | -25.75 | 113.21 | 152.48 | -25.75 | 502.63 | 590.73 | -14.91 |
| PBDT | 711.86 | 653.61 | 8.91 | 711.86 | 653.61 | 8.91 | 2394.37 | 1817.88 | 31.71 |
| Depreciation | 236.45 | 218.16 | 8.38 | 236.45 | 218.16 | 8.38 | 896.35 | 858.85 | 4.37 |
| PBT | 475.41 | 435.45 | 9.18 | 475.41 | 435.45 | 9.18 | 1498.02 | 959.03 | 56.20 |
| TAX | 123.91 | 117.17 | 5.75 | 123.91 | 117.17 | 5.75 | 405.49 | 255.58 | 58.65 |
| Deferred Tax | -11.25 | 6.72 | -267.41 | -11.25 | 6.72 | -267.41 | -17.10 | 44.77 | -138.20 |
| PAT | 351.50 | 318.28 | 10.44 | 351.50 | 318.28 | 10.44 | 1092.53 | 703.45 | 55.31 |
| Equity | 128.68 | 128.68 | 0.00 | 128.68 | 128.68 | 0.00 | 128.68 | 128.68 | 0.00 |
| PBIDTM(%) | 14.08 | 12.71 | 10.78 | 14.08 | 12.71 | 10.78 | 11.48 | 10.13 | 13.27 |
